Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 189,900 | 11/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,629 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,152,037 | 11/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 116,414 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 51,380 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,174 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,882 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 169,420 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 174,664 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 148,631 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 266 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 33,187 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:28 PM. |